Expenses
126 business-cost claims in 2023/24, as published by IPSA.
All categories
£276,610
126 claims
Staffing
£218,132
5 claims
Office Costs
£27,603
86 claims
Accommodation
£26,084
29 claims
MP Travel
£3,544
1 claim
Staff Travel
£1,247
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jun 2025 | Office Costs | Service charge & ground Rent | Partial repayment of 60230064:1 - 2023/24 Service Charge | Repaid | £0.00 |
| 14 Aug 2024 | Office Costs | Website hosting and design | Partial Repayment of 60185446:2 | Repaid | £0.00 |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £312.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £207,380.33 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £259.90 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £954.85 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £16.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £11.20 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £5.30 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3,543.75 |
| 26 Mar 2024 | Office Costs | Rent | Paid | £3,900.00 | |
| 13 Mar 2024 | Office Costs | Utilities | Water | Paid | £26.58 |
| 11 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £33.95 |
| 11 Mar 2024 | Accommodation | Utilities | Water | Paid | £388.61 |
| 7 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £317.19 |
| 7 Mar 2024 | Accommodation | Rent | Paid | £2,000.00 | |
| 6 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £329.68 |
| 5 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-2153] | Paid | £264.21 |
| 4 Mar 2024 | Office Costs | Cleaning services | Monthly window cleaning service for Constituency Office | Paid | £15.00 |
| 15 Feb 2024 | Office Costs | Service charge & ground Rent | Constituency Office service charge invoice from landlord for 25 Mar to 23 June 2024 | Paid | £78.24 |
| 14 Feb 2024 | Office Costs | Utilities | Water | Paid | £28.39 |
| 12 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £39.07 |
| 6 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £425.15 |
| 6 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £299.84 |
| 6 Feb 2024 | Accommodation | Rent | Paid | £2,000.00 | |
| 5 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | NCC CARD PAYMENT TELEP | Paid | £54.04 |
| 5 Feb 2024 | Office Costs | Cleaning services | Window cleaning service for constituency office for February 2024 | Paid | £15.00 |
| 22 Jan 2024 | Office Costs | Utilities | Water | Paid | £34.83 |
| 15 Jan 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 11 Jan 2024 | Accommodation | Utilities | Electricity | Paid | £37.11 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.